Multi-entity organizations
Accounting for groups
Aider Group supports international groups with coordinated month-end closes, unified financial processes and reliable group reporting. We help organizations create structure and transparency across all entities.
What we deliver
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We establish and manage structured month-end closing procedures across all entities, including clearly defined timelines, control checkpoints and review cycles. This involves systematic reconciliation of balance sheet accounts, validation of P&L entries and coordinated communication between local finance teams and headquarters to ensure timely and accurate financial close. Our approach promotes transparency, operational discipline and reduced risk of post-close adjustment
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We ensure consistency of accounting logic through a harmonised chart of accounts and robust mapping to group-level structures. This enables reliable aggregation of financial data, improves comparability across jurisdictions and streamlines consolidation. Where required, we support the redesign of COA structures to enhance reporting accuracy and alignment with group standards.
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We prepare reporting packages in accordance with group requirements and provide support during the consolidation process. This includes cross-entity financial analysis, validation of local submissions and interpretation of variances. Our services help the organisation gain full visibility over business performance and ensure the delivery of high-quality consolidated financial information.
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We implement clear and controlled processes for managing intercompany transactions, including initiation, pricing, accounting treatment and documentation. We also support eliminations during consolidation and assist in resolving discrepancies between entities. Our structured approach ensures accurate reflection of internal trading activities and compliance with transfer pricing requirements.
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Ideal for
Groups preparing for audits or investor reporting
Companies expanding their global footprint
Contact us
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Rafal Michniewicz
Partner • Poland